11, 2022-Laryx Leaming Inc-Google Chrome Matyrys.com Please enter the following information, taken at month-end, in the trial balance by entering the letter fon the left) and amount (on the right) of each adjustment in the Adjustments' column, for the appro accounts. Then fill in the 'Adjusted Trial Balance' column with the balances of each account. a Unpaid and unrecorded advertising bills at month-end totalled $7,000 b. $250 of the rent paid to Barton Corporation in advance has been earned c. The monthly depreciation on the equipment is $60 d. Interest of $440 on notes receivable is unrecorded and unpaid e. A review of the $10,500 unadjusted balance in the prepaid rent account shows a remaining balance of $8,500 at the end of the month f. Barton Corporation purchased furniture at the start of the month. The furniture cost $15,000 and is expected to have a residual value of $1,500 at the end of its five-year te g $2.400 of the consulting fees paid to Barton Corporation in advance has been eamed h. $150 of the insurance policy purchased in advance has expired Banon Corporation Trial Balance December 31, 2014 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Dr. On Dr On Accounts payable 450 Accumulated depreciation, equipment 18,600 Accumulated depreciation, furniture 5.900 Advertising expense 5,700 Advertising payable 0 Cash 86,830 Consulting revenue eamed 12.800 Depreciation expense, equipment 0 60 Depreciation expense, furniture 0 Equipment 45.000 Furniture 15.000 insurance expense 0.000 Interest earned 3300 Interest receivable Notes receivable 12.500 Prepaid insurance 3,600 Prepant rond 10500 Trial Balance December 31, 2014 Unadjusted Accounts payable Account Accumulated depreciation, equipment Accumulated depreciation, fumiture Trial Balance Adjustments Dr. Cr. Dr. Cr Dr. 450 18,600 5,900 Advertising expense 5,700 Advertising payable, 0 Cash 86.830 Consulting revenue earned 12,800 Depreciation expense, equipment 0 60 Depreciation expense, fumiture 0 Equipment 45,000 Furniture 15,000 Insurance expense, 9,900 Interest earned 3,800 Interest receivable 0 Notes receivable 12,500 Prepaid insurance 3,600 Prepaid rent 10,500 Rent earned 4,000 Rent expense 7,700 Retained earnings 380 Share capital 141,800 Uneamed consulting revenue 5,200 Unearned rent 4,250 450 Utilities expense Totals 197.180 197,180 Adjusted Trial Balance Cr. D